Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,957
Contributions
67%
Program Services
15%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,549
Other
42%
Salaries & Benefits
34%
Depreciation
8%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,675
$540,565
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,015
$123,432
+102%
Membership Dues
$0
$0
-
Investments
$41,411
$53,858
+30%
Other
-$14,491
$93,102
-742%
Total Revenues
$829,610
$810,957
-2%
Expenses
2023
2024
Change
Grants
$121,596
$52,832
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,447
$283,872
+35%
Fees to Service Providers
$4,412
$15,865
+260%
Advertising & Promotion
$0
$16,304
-
Offices, Occupancy & IT
$19,587
$41,904
+114%
Interest
$0
$0
-
Depreciation
$25,657
$66,913
+161%
Other
$194,093
$349,859
+80%
Total Expenses
$575,792
$827,549
+44%
Net income
2023
2024
Change
Net income
+$253,818
-$16,592
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$320,110
$460,057
+44%
Admin
$190,798
$360,090
+89%
Fundraising
$64,884
$7,402
-89%
Total Expenses
$575,792
$827,549
+44%